Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 34,942 | Select activity nature | 28/10/2022 | OWN/2022-23/C/4 | 34,942 | |||||||
27/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,983 | Select activity nature | 28/10/2022 | OWN/2022-23/C/5 | 10,000 | |||||||
27/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 24,565 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,309 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:59 AM. |